If your business is like numerous others out there, you write off debts you are owed from time to time. It may seem like the convenient way out, but in actuality, you are just giving money away. That is no way to operate a business. When you have overdue payments pending, contact your clients right away by sending out a notice letter. Give them a couple weeks for a response, which is a reasonable amount of time. If they do not respond to your conditions and have not met the terms of the deadline, hold them responsible. The best course of action is to take action right away. If you are not getting any results from your initial warning letter, it is a very good time to hire a Canadian collection agency to handle the collection for you. You need to take action within months, not years since commissions are higher on debts that are more than a year old. Study collection agencies before just choosing the first one you see on the web. Read their reviews and testimonials to evalua...
This debtor doesn't want you to contact NRC Collections. She thinks that if she continues to ignore your calls, emails and letters that you'll just write off the debt. She knows it's just a matter of time before the statue of limitations runs out and you can't do anything. Stop making empty threats and take action now by contacting National Recovery Corp now. We are the best collection agency to work with. We are licensed and bonded throughout Canada. We offer contingency based debt collections. No collection, no charge. We don't have any membership charges or hidden fees. Try us now, risk-free. http://bit.ly/2ddyB8V
Run a manufacturing business and have delinquent accounts? Call National Recovery Corp now 1.877.476.4040. We work with Manufacturing and Production Companies for debt collections and legal services. NRC Collections is the best solution for your accounts receivable issues. We offer a variety of services depending on your needs. We have worked with many manufacturing and production companies and have generated excellent results. Our collection agents will work with your customers to get the fastest results. Doing nothing about your accounts receivable issues won't get your money back. http://bit.ly/2lvn61Y
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